Port Huron Golf Club
- Assets
- $3.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 117
- Location
- Fort Gratiot, MI
- Founding
- 10/1943
- Data as of
- 10/2021
- EIN
- 38-0937440
Organization Overview
Port Huron Golf Club is located in Fort Gratiot, MI. The organization was established in 1943. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 10/2021, Port Huron Golf Club employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Port Huron Golf Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2021, Port Huron Golf Club generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.9m during the year ending 10/2021. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL ACTIVITIES TO MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SOCIAL AND GOLF ACTIVITIES TO MEMBERS
N/A
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Gaglio Club Manager | Officer | 40 | $110,173 |
Madeline Beecroft Vice President | OfficerTrustee | 0 | $0 |
Danny Negin Treasurer | Officer | 0 | $0 |
John Adair Secretary | Officer | 0 | $0 |
Mike Wood President | Officer | 0 | $0 |
Kyle Whymer Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $201,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,394 |
| Total Program Service Revenue | $1,411,575 |
| Investment income | $3,612 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $406,443 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,138,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,845 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $807,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,918 |
| Payroll taxes | $145,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $37,792 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $241,022 |
| Travel | $33,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,672 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181,666 |
| Insurance | $66,300 |
| All other expenses | $31,446 |
| Total functional expenses | $1,891,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,589 |
| Savings and temporary cash investments | $684,453 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $345,707 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,189 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,085,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $161,607 |
| Total assets | $3,431,464 |
| Accounts payable and accrued expenses | $308,575 |
| Grants payable | $0 |
| Deferred revenue | $39,144 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $200,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $547,719 |
| Net assets without donor restrictions | $2,883,745 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,431,464 |
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